XML 117 R88.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue from Contracts with Customers and Lease Income - Schedule of Contract Balances (Details) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Disaggregation of Revenue [Line Items]    
Accounts Receivable $ 2,571 $ 2,504
Contract Assets 81 117
Contract Liabilities 72 57
ALABAMA POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 616 589
Contract Assets 2 2
Contract Liabilities 3 4
GEORGIA POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 695 736
Contract Assets 31 63
Contract Liabilities 13 14
MISSISSIPPI POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 85 73
Contract Assets 0 0
Contract Liabilities 2 0
SOUTHERN POWER CO    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 128 149
Contract Assets 0 1
Contract Liabilities 1 1
SOUTHERN Co GAS    
Disaggregation of Revenue [Line Items]    
Accounts Receivable 865 753
Contract Assets 0 0
Contract Liabilities $ 0 $ 0